Hattfjelldal Municipality — Framework Agreement Delivery of Electric Power. Delivery 1.7.2019 — 31.12.2022

Hattfjelldal municipality

Delivery of approx. 5 GWh electric power per year.

Frist

Fristen for mottak av tilbud var 2019-05-13. Anskaffelsen ble publisert 2019-04-09.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2019-04-09 Kunngjøring av konkurranse
2019-06-03 Kunngjøring om tildeling av kontrakt
Kunngjøring av konkurranse (2019-04-09)
Gjenstand
Anskaffelsens omfang
Tittel: Electricity
Referansenummer: 2019/1001
Kort beskrivelse: Delivery of approx. 5 GWh electric power per year.
Metadata for kunngjøring
Originalspråk: engelsk 🗣️
Dokumenttype: Kunngjøring av konkurranse
Kontraktens art: Varer
Forskrift: Det europeiske økonomiske samarbeidsområdet (EØS), med deltakelse av GPA-land
Felles innkjøpsordliste (CPV)
Kode: Elektrisitet 📦
Tilleggs-CPV: Elektrisitet 📦
Utførelsessted
NUTS-region: Norge 🏙️

Prosedyre
Prosedyretype: Åpen anbudskonkurranse
Tilbudstype: Innlevering for alle delkontrakter
Tildelingskriterier
Laveste pris

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Regional eller lokal myndighet
Navn på tildelende myndighet: Hattfjelldal municipality
Postadresse: O.T.Olsens vei 3A
Postnummer: 8690
Poststed: Hattfjelldal
Kontakt
Internettadresse: http://www.hattfjelldal.kommune.no 🌏
E-post: post@kraftmegling.no 📧
Telefon: +47 91518808 📞
URL for dokumenter: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=232384&B=KGVLIGHT 🌏
URL for deltakelse: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=232384&B=KGVLIGHT 🌏

Referanse
Datoer
Sendt dato: 2019-04-09 📅
Innleveringsfrist: 2019-05-13 📅
Publiseringsdato: 2019-04-12 📅
Startdato: 2019-07-01 📅
Sluttdato: 2022-12-31 📅
Identifikatorer
Kunngjøringsnummer: 2019/S 073-174204
OJ-S-utgave: 73
Tilleggsinformasjon
The request includes a Framework Agreement for the period 1.7.2019 — 31.12.2022, with the same supplier for the entire delivery period.

Gjenstand
Anskaffelsens omfang
Estimert totalverdi: 6 300 000 NOK 💰
Kort beskrivelse:
Annual supply of approx. 3,2 GWh plus approx. 1,8 GWh to electric boilers.
Includes energy statistics and through-invoicing of network hire and fees.
Approx 40 electric meters.
In addition to Hattfjelldal municipality, the request includes Hattfjelldal Service — og Næringsbygg AS (company registration number 914874599).
Some electric meters will not be included in the agreement. See the tender documents, Section 9 — Page 9.
Estimert verdi eksklusive mva: 6 300 000 NOK 💰
Tilleggsinformasjon:
The request includes a Framework Agreement for the period 1.7.2019 — 31.12.2022, with the same supplier for the entire delivery period.
Utførelsessted
Hovedsted eller utførelsessted: Hattfjelldal.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
Tenderer must have proper conditions regarding the payment of tax and value-added tax. Documented by value tax certificate (national requirements) and company tax certificate (national requirements) not older than 6 months from the date of submission of tenders, issued by the competent authority confirming that the tenderer has fulfilled obligations regarding payment of taxes, social security contributions and VAT. Any arreas and other irregularities must be justified.
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The tenderer must be a legally registered company. Documented by evidence of enrolment in the professional trade register, as required by national law in the country where the tenderer is established. For Norwegian suppliers, this will be a company registration certificate fram Brønnøysundregistrene.
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The tenderer must, by means of signed self-declaration, document that ILO Convention No 94 on pay and working conditions is complied with self-declaration of health, safety environment policy.
Økonomisk og finansiell stilling:
The tenderers profitability and financial position will be considered when selecting supplier.
The awarding Authority will obtain information from Bisnode Norge AS. Credit rating A “worthy of credit” with sub-appraisal on economy equivalent to “satisfactory” and solvency equivalent to “acceptable” will be required. Any sub-supplier the tenderer wants to use for exchange tradings of electricity must also fulfill the requirements. For newly established tenderer where credit rating is not attainable, minimum 5 000 000 NOK in invested equity will be required. The above listed requirements will be withdrawed if the tender includes bank guarantee or guarantee from parent company which meets the specified requirements for credit ratings and sub-appraisals. The guarantee must include all obligations given in the contract.
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The tenderer shall not be bankrupt, demanded bankrupt, subject to insolvency proceedings, in liquidation or demanded forcibly disolved. Documented by certificate issued by competent authority confirming that the supplier satisfies the requirement. The certificate must not be older than 6 months and can for Norwegian suppliers be ordered at the bankruptcy register in Brønnøysund.
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Teknisk og faglig kapasitet:
The tenderer must document implementation capacity.
Documented with an overview of the most principal deliveries carried out in the period 2016-2018 with information on turnover in NOK, delivery time and recipient.
In order to qualify, the overview must include a minimum of three deliveries in the period 2016-2018, which have added annual turnover per customer of minimum 1 000 000 NOK ex. VAT. A total of three deliveries regardless of whether they were carried out during the same delivery year, or during the 3 years. A group of customers is not considered to be the same buyer in this context.
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The tenderer must have concession for delivery of electric power. This will be controlled by The awarding Authority in accordance to The Norwegian Water Resources And Energy Directorates register of concessionaires. This requirement is therefore not required to be documented.
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Prosedyre
Rettslig grunnlag: 32014L0024
Tidspunkt for mottak av tilbud: 12:00
Språk som tilbud eller forespørsler om deltakelse kan sendes inn på: norsk 🗣️
Tilbudets gyldighetsperiode: 2019-06-07 📅
Dato for åpning av tilbud: 2019-05-13 📅
Tidspunkt for åpning av tilbud: 12:15
Sted: Kraftmegling AS, Bodø, NORWAY.
Tilleggsinformasjon: No public opening of tenders.

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 944 716 904
Kontakt
Kontaktpunkt: Viggo Henriksen
Internettadresse: www.hattfjelldal.kommune.no 🌏
Adresse til kjøperprofilen: https://eu.eu-supply.com/ctm/Company/CompanyInformation/Index/244439 🌏
URL for dokumenter: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=232384&B=KGVLIGHT 🌏
Navn på tildelende myndighet: Kraftmegling AS
Nasjonalt registreringsnummer: 979595433
Postadresse: Postboks 1366
Poststed: Bodø
Postnummer: 8001

Referanse
Tilleggsinformasjon
Tenders for spot are offered as mark-up to spot Nord Pool.
Tenders for fixed price are offered as mark-up to Nasdaq Oslo's future prices.

Utfyllende informasjon
Klageinstans
Navn: Alstahaug tingrett
Postadresse: Postboks 44
Poststed: Sandnessjøen
Postnummer: 8801
Land: Norge 🇳🇴
Telefon: +47 75431780 📞
E-post: alstahaug.tingrett@domstol.no 📧
Kilde: OJS 2019/S 073-174204 (2019-04-09)
Kunngjøring om tildeling av kontrakt (2019-06-03)
Gjenstand
Anskaffelsens omfang
Totalverdi for anskaffelsen: 6 300 000 NOK 💰
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt

Prosedyre
Tilbudstype: Ikke aktuelt

Oppdragsgiver
Kontakt
E-post: bjarne.haugen@hattfjelldal.kommune.no 📧
Telefon: +47 75184831 📞

Referanse
Datoer
Sendt dato: 2019-06-03 📅
Publiseringsdato: 2019-06-04 📅
Identifikatorer
Kunngjøringsnummer: 2019/S 106-260252
Refererer til kunngjøring: 2019/S 073-174204
OJ-S-utgave: 106

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
In addition to Hattfjelldal municipality, the delivery includes Hattfjelldal Service — og Næringsbygg AS (company registration number 914874599).

Tildeling av kontrakt
Dato for kontraktinngåelse: 2019-05-27 📅
Navn: Helgeland Kraft Strøm AS
Nasjonalt registreringsnummer: 917424748
Postadresse: Postboks 702
Poststed: Mosjøen
Postnummer: 8654
Land: Norge 🇳🇴
Telefon: +47 75100700 📞
E-post: bedrift@helgelandkraft.no 📧
Internettadresse: www.helgelandkraft.no 🌏
Totalverdi for anskaffelsen: 6 300 000 NOK 💰
Informasjon om tilbud
Antall mottatte tilbud: 1

Oppdragsgiver
Kontakt
Kontaktpunkt: Bjarne Haugen
Kilde: OJS 2019/S 106-260252 (2019-06-03)